| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| gamti bai(Wife) MP-24-009-007-003/67-D | ST |
लायखेड़+ी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL006330
| Credited |
15/06/2023
|
|
|
2
| झेजतरी(Wife) MP-24-009-007-003/67 | ST |
लायखेड़+ी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009007WL006330
| Credited |
15/06/2023
|
|
|
3
| gulsing naharsing(Self) MP-24-009-007-003/67-D | ST |
लायखेड़+ी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009007WL006330
| Credited |
15/06/2023
|
|
|
4
| नहारसिंह(Self) MP-24-009-007-003/67 | ST |
लायखेड़+ी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009007WL006330
| Credited |
15/06/2023
|
|
|
5
| CHATARSING NAHARSING(Self) MP-24-009-007-003/67-A | ST |
लायखेड़+ी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009007WL006330
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |